Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_210722APB_FTO_62794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ramnagar UT-08-001-005-001/71046
(Kandla) 		3508001000NRG23210720220020703 21/07/2022 Laxman Singh 3508001WL004092 Laxman Singh 00176 IDIB000P627 2556 2556 Processed 17/08/2022 3982953008 Mr. LAXMAN SINGH INDIAN BANK(607105)
2 Ramnagar UT-08-001-005-001/71047
(Kandla) 		3508001000NRG23210720220020704 21/07/2022 Kan Singh 3508001WL004092 Kan Singh 00176 IDIB000P627 2556 2556 Processed 17/08/2022 3982953006 Mr. KAN SINGH INDIAN BANK(607105)
3 Ramnagar UT-08-001-005-002/11921
(Kandla) 		3508001000NRG23210720220020705 21/07/2022 Munsha singh 3508001WL004092 Munsha singh 00176 IDIB000P627 2556 2556 Processed 17/08/2022 3982953007 Mr. Munsha Singh INDIAN BANK(607105)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210722APB_FTO_62794 Indian Bank IDIB000P627 PEERUMADARA 7668

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